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File #: 17-0592    Version: 1 Name:
Type: Agreement Status: Approved
File created: 6/30/2017 In control: Executive Office
On agenda: 7/11/2017 Final action: 7/11/2017
Title: Authorization to Award a Contract to Garland DBS Inc., in the Amount of $449,860 for the Willits WISC Building Number 61 and Building Number 62 Roof Replacement Project; and Authorization for the Facilities and Fleet Division Manager to Act as Project Manager and Approve Change Orders on the Project, Pursuant to Public Contract Code Section 20142
Attachments: 1. Agreement 17-049

 

To:  Board of Supervisors

FromExecutive Office

Meeting DateJuly 11, 2017

 

Department Contact:  

Doug Anderson

Phone: 

234-6054

Department Contact:  

Steve Dunnicliff

Phone: 

463-4441

 

Item Type:   Consent Agenda

 

Time Allocated for Item: N/A

 

 

Agenda Title:

title

Authorization to Award a Contract to Garland DBS Inc., in the Amount of $449,860 for the Willits WISC Building Number 61 and Building Number 62 Roof Replacement Project; and Authorization for the Facilities and Fleet Division Manager to Act as Project Manager and Approve Change Orders on the Project, Pursuant to Public Contract Code Section 20142

 

End

Recommended Action/Motion:

recommendation

Authorize contract award to Garland DBS Inc., in the amount of $449,860 for the Willits WISC Building Number 61 and Building Number 62 roof replacement project; authorize the Facilities and Fleet Division Manager to act as project manager and approve change orders for the project, pursuant to Public Contract Code section 20142; and authorize Chair to sign same.

 

End

Previous Board/Board Committee Actions:

On June 20, 2016, the FY 2016-2017 Final Budget was adopted which included $475,000 in funding for the roof overlay project for the Willits WISC Buildings No. 61 & No. 62.                     

 

Summary of Request

US Communities is a leading national cooperative purchasing program that provides member counties with options for procurement of goods and services through a joint powers agreement with other jurisdictions.  This allows competitive bidding processes to be shared and streamlines procurement for certain products and services.  Mendocino County has been a member of US Communities since 2008 and has several open Blanket Purchase Orders with US Communities Vendors. The US Communities Government Purchasing Alliance created a Master Intergovernmental Cooperative Purchasing Agreement through which Garland DBS, Inc. was selected for “Roofing Supplies and Services, Waterproofing and Related Products and Services”.  Based on Mendocino County’s status as a Participating Public Agency, Mendocino County can rely on the US Communities procurement process to enter into agreements with Garland DBS, Inc. for roofing supplies and services.  In cooperation with the County’s Facilities staff, Garland DBS prepared a project scope for the replacement of the roofing system at the WISC buildings and solicited bid proposals from local and regional roofing contractors approved to install Garland roofing products. Garland DBS reviewed the proposals with the County’s Facilities staff and provided the County with a proposal in the amount of $449,860 to provide a complete, warrantied roofing system for these two buildings.  The work will be completed by Dan George Roofing.  The bid price is within the amount budgeted for this project, and the Executive Office, Facilities and Fleet Division recommends approval of contract award to Garland DBS Inc.

 

Alternative Action/Motion:

Reject agreement and provide staff with further direction.  This alternative would make it difficult to ensure the buildings are weatherproof before next winter’s rains.                     

 

Supplemental Information Available Online at: http://www.uscommunities.org/government-purchasing/

 

 

 

 

 

 

Fiscal Impact:

Source of Funding: Budget Unit 1710

Budgeted in Current F/Y: Yes

 

Current F/Y Cost: $449,860

Annual Recurring Cost: None

 

 

 

 

Supervisorial District:  District 3

Vote Requirement:  Majority

 

Agreement/Resolution/Ordinance Approved by County Counsel: Yes

 

CEO Liaison: Alan D. Flora, Assistant CEO

 

 

CEO Review: Yes 

 

 

CEO Comments:

FOR COB USE ONLY

Executed By: Nicole French

Final Status:Approved

Date: July 12, 2017

Executed Item Number: Agreement 17-049

Note to Department: 3 original to dept, 1 copy to Auditor